HomeMy WebLinkAboutAGENDA REPORT 2022 0119 CCSA REG ITEM 10GCITY OF MOORPARK, CALIFORNIA
City Council Meeting
of January 19, 2022
ACTION ADOPTED STAFF
RECOMMENDATION, INCLUDING
ADOPTION OF RESOLUTION NO. 2022-
4066. (ROLL CALL VOTE: UNANIMOUS).
BY K. Spangler.
G. Consider Amendments to Agreements with Venco Western, Inc. for Landscape
Maintenance Services for Parks, and Citywide Zones, Zones of Benefit 1-11, 14,
16, 18, and 21 and Miscellaneous City Properties, and Resolution Amending the
Budget for Fiscal Year (FY) 2021/22 Appropriating $91,977.02 from Various Funds
to Fund the Landscape Maintenance Services. Staff Recommendation: 1) Approve
Amendment No. 6 to Agreement with Venco Western, Inc. for landscape
maintenance services for parks, increasing the compensation for services by
$51,167.10, for a total contract value of $1,848,203.35, and authorize the City
Manager to sign the Amendment, subject to final language approval of the City
Manager; 2) Approve Amendment No. 6 to Agreement with Venco Western, Inc.
for landscape maintenance services for Citywide Zones, Zones of Benefit 1-11, 14,
16, 18, and 21 and Miscellaneous City Properties, increasing the compensation
for services by $40,809.92, for a total contract value of $1,315,327.34, and
authorize the City Manager to sign the Amendment, subject to final language
approval of the City Manager; and 3) Adopt Resolution No. 2022-4066 amending
the Fiscal Year 21/22 Budget to fund additional costs of landscape maintenance
services for Parks and for Citywide Zones, Zones of Benefit 1-11 and 14, and
Miscellaneous City Properties. (ROLL CALL VOTE REQUIRED) (Staff: Jeremy
Laurentowski, Parks and Recreation Director).
Item: 10.G.
MOORPARK CITY COUNCIL
AGENDA REPORT
TO: Honorable City Council
FROM: Jeremy Laurentowski, Parks and Recreation Director
DATE: 01/19/2022 Regular Meeting
SUBJECT: Consider Amendments to Agreements with Venco Western,
Inc. for Landscape Maintenance Services for Parks, and
Citywide Zones, Zones of Benefit 1-11, 14, 16, 18, and 21 and
Miscellaneous City Properties, and Resolution Amending the
Budget for Fiscal Year (FY) 2021/22 Appropriating $91,977.02
from Various Funds to Fund the Landscape Maintenance
Services
SUMMARY
Staff is requesting that the City Council consider Amendments to Agreements with
Venco Western, Inc. (Venco) increasing the not to exceed amount for landscape
maintenance services for Parks and for Citywide Zones, Zones of Benefit 1-11, 14, 16,
18, and 21 and Miscellaneous City Properties until June 30, 2022.
BACKGROUND
In April of 2020 the City Council approved the redistribution of the City’s Landscape
Maintenance Districts (LMDs) into three areas of contract responsibility. This
redistribution allowed for the LMDs and Zones of Benefit (Zones) that generally require
an annual subsidy from the General Fund for landscape maintenance operations to be
serviced under one contractual service area, while the fully funded LMD areas were
distributed between two other similarly sized contractual service areas. This new
distribution allowed staff to explore service level reductions in the underfunded LMDs
and lower the burden on the General Fund, while maintaining the existing service levels
in the fully funded LMDs. At the same time, staff investigated possible service level
reductions in the Parks that would similarly lower costs.
The underfunded LMDs generally include the Citywide Zones, Zones of Benefit 1-11,
and Miscellaneous City Properties (hereafter the Underfunded LMDs). However, it
should be noted that landscape maintenance services in the Parks and LMDs are
managed under four separate contracts. In August of 2018, Venco was awarded two
landscape maintenance contracts, one for the City Parks, and one contract covering the
Item: 10.G.
406
Honorable City Council
01/19/2022 Regular Meeting
Page 2
Citywide Zones, Zones 1-11, 14, 16, 18, 21 and Miscellaneous City Properties.
Oakridge Landscape, Inc. (Oakridge) was ultimately awarded the contract for landscape
maintenance services in LMD Zones 12, 15, 16, 18, 20 and 21, and Parkwood
Landscape was awarded the contract for LMD 22. Although LMDs 16, 18 and 21 were
technically still covered under Venco’s contract, Venco agreed to discontinue services in
these areas so that the management of these Zones could transfer to Oakridge at the
start of their contract term in FY 2020/21. Landscape maintenance service of the
Underfunded LMDs remained under the Venco contract.
In September 2020, the City Council approved a variety of service level reductions to
the scope of services for landscape maintenance in the City’s Parks and underfunded
LMDs that would reduce costs while maintaining a reasonable level of service to meet
the needs of the community. Most notably, mowing in passive parks was changed from
weekly to every other week, weeding was changed from weekly to monthly, fertilization
was removed from the contract and is now completed by the Parks Division
maintenance staff, and custodial services were removed from the contact and assigned
to the City’s janitorial services contractor at a cost savings.
The cost savings for implementing these service level reductions was approximately
$175,000 annually, with $125,000 attributable to the parks and $50,000 attributable to
the underfunded LMDs. These savings were partially offset by the addition of park
restroom services to the City’s janitorial services contractor, as well as increases in
costs to the City for the purchase of fertilizer and irrigation equipment, resulting in net
savings of approximately $93,000 annually.
Following City Council approval, the reductions to the scope of services were applied to
the Parks and LMD service contracts under Venco. Additionally, Venco agreed to the
cost reductions noted above for the remainder of the contract term that expired on June
30, 2021, and agreed to honor the reduced service rates for another year should the
City elect to extend the contracts for another 12-month term. On April 23, 2021,
Amendments No. 5 for both the Parks and various LMDs noted previously were
executed, extending the term of the Agreements through June 30, 2022, at the reduced
service rates.
DISCUSSION
The terms of the Agreements with Venco expire on June 30, 2022. Venco has
managed the contracts for the Parks and the Citywide Zones, Zones 1-11, 14, 16, 18,
and 21 and Miscellaneous City Properties since August 2018, and has honored the
reduced pricing due to the reduction in service levels for approximately sixteen months
starting in September 2020. However, recently Venco contacted staff to inform them
that they will no longer be able to honor the contract terms at the current contract value
and have requested either a 36% increase to the current contract value of both
Agreements, or termination of their Agreements effective January 19, 2022. The
reasons for this request are primarily due to increases in labor, material, and equipment
costs over the last couple of years. Most notably, the COVID pandemic has caused
severe labor shortages, driving up labor costs significantly.
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Honorable City Council
01/19/2022 Regular Meeting
Page 3
Section 6 of the Agreements, Termination or Suspension without Cause, requires the
contractor to provide the City with written notice no less than thirty (30) days in advance
of such termination. Venco originally provided a termination date effective January 1,
2022. However, at the request of staff, they extended the termination date in order to
provide staff with additional time to consider this request.
In June 2022, it will have been approximately two years since the City reduced the
services levels in the Parks and underfunded LMDs. Staff anticipated preparing an
agenda report for the City Council to consider bringing the service levels back to pre-
pandemic levels this spring. Additionally, since the Agreements for landscape
maintenance services expire at the end of the fiscal year, staff anticipated bidding both
contracts this spring. However, the bid process is typically somewhat lengthy and will
take staff approximately three months to prepare the bid specifications, advertise and
bid the work, and award the contracts. Due to the timing of Venco’s request, staff
recommends amending the Agreements with Venco for Landscape Maintenance
Services in the Parks and LMDs and increasing the contract value of both Agreements
by 36% through June 30, 2022, in order to allow staff time to bid the work.
If approved, the 36% rate increase would go into effect on January 20, 2022, and will be
effective for the remainder of the contract terms, a duration of approximately five-and-a-
half months. As shown in the table below, this would increase the contractual cost for
Parks landscape maintenance services by $51,167.10 and increase the contractual cost
for landscape maintenance services in the Underfunded LMDs by $40,809.92, for a total
cost increase of $91,977.02 across both contracts.
Venco 36% Rate Increase Comparison: January 20 – June 30, 2022
Service Area Current Cost Revised Cost Increase
Parks $142,130.84 $193,297.94 $51,167.10
Underfunded LMDs $113,360.89 $154,170.81 $40,809.92
Totals: $255,491.73 $347,468.76 $91,977.02
Staff is requesting approval from City Council to amend the Parks and LMD Agreements
with Venco through the end of their term, ending June 30, 2022. Landscape
maintenance services are not considered “public works” under California Uniform Public
Construction Cost Accounting Act (CUPCCAA) law and therefore do not require public
bidding. City Council Policy Resolution No. 2019-3829 establishes that service
contracts are to be awarded by formal request for proposal (RFP) for services
exceeding $200,000. However, Section 4.B. of the Policy establishes that the City
Manager (as the purchasing agent) may waive the RFP requirement if the City Manager
determines, based on consultation with the applicable department head, that the service
to be performed can be competently and cost-effectively performed by a particular
individual, firm or company, based on the City Manager’s and Department Head’s
personal or direct prior experience in contracting with that individual, firm or company.
The City Attorney has confirmed this provision, and the City Manager, after consulting
with the Parks and Recreation Director, has agreed to waive the formal RFP process in
this case.
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Honorable City Council
01/19/2022 Regular Meeting
Page 4
FISCAL IMPACT
As noted above, a 36% rate adjustment will increase the total cost of the landscape
maintenance service Agreements for Parks and for the Underfunded LMDs by
$91,977.02. For the Parks landscape maintenance contract, this results in an increase
in the total contract value of the 4-year contract term from $1,797,036.25 to
$1,848,203.35. Since the Parks fund is not fully funded, for FY 21/22 there will be an
increase of $51,167.10 in the General Fund subsidy to the Parks Fund. Staff is
requesting a budget amendment from the Parks Maintenance District Fund (Fund 2390)
of $51,167.10 to fully fund these services for the remaining five-and-a-half months in FY
21/22.
For the landscape maintenance contract for the Underfunded LMDs the rate increase
results in an increase in the total contract value over the 4-year contract term from
$1,274,517.42 to $1,315,327.34. The resulting projected increase in the General Fund
subsidy for the Underfunded Zones will be about $24,126.62 in FY 22/23 for the various
Districts as detailed in the Resolution. Staff is also requesting budget amendments
from various other funds in the following amounts: $7,094.16 – General Fund (1000),
$753.44 – Library Operating Fund (1010), $8,835.70 – Local TDA Article 8C (2414).
These amendments are necessary to fund landscape maintenance services for the
Underfunded LMDS and various City facilities (including the library, bus shelters and
Metrolink parking lots) for the remaining five-and-a-half months in FY 21/22.
Allocation of the requested funds would leave an estimated fund balance of
approximately $1,502,321 in Fund 1010, and estimated fund balance of approximately
$265,063 in Fund 2414.
COUNCIL GOAL COMPLIANCE
This action does not support a current strategic directive.
STAFF RECOMMENDATION ROLL CALL VOTE REQUIRED
1. Approve Amendment No. 6 to Agreement with Venco Western, Inc. for landscape
maintenance services for parks, increasing the compensation for services by
$51,167.10, for a total contract value of $1,848,203.35, and authorize the City
Manager to sign the Amendment, subject to final language approval of the City
Manager;
2.Approve Amendment No. 6 to Agreement with Venco Western, Inc. for landscape
maintenance services for Citywide Zones, Zones of Benefit 1-11, 14, 16, 18, and
21 and Miscellaneous City Properties, increasing the compensation for services
by $40,809.92, for a total contract value of $1,315,327.34, and authorize the City
Manager to sign the Amendment, subject to final language approval of the City
Manager; and
3.Adopt Resolution No. 2022-____ amending the Fiscal Year 21/22 Budget to fund
additional costs of landscape maintenance services for Parks and for Citywide
Zones, Zones of Benefit 1-11 and 14, and Miscellaneous City Properties.
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Honorable City Council
01/19/2022 Regular Meeting
Page 5
Attachment 1: Venco Termination Letter
Attachment 2: Draft Amendment No. 6 to Agreement with Venco Western, Inc. for
Landscape Maintenance Services - Parks
Attachment 3: Draft Amendment No. 6 to Agreement with Venco Western, Inc. for
Landscape Maintenance Services for Citywide Zones, Zones of Benefit
1-11, 14, 16, 18, and 21 and Miscellaneous City Properties
Attachment 4: Resolution No. 2022-____
410
Venco Western, Inc.
2400 Eastman Avenue, Oxnard, CA 93030 • 805.981-2400 Phone • 805.981-2450 Fax
www.vencowestern.com
10645
To: City of Moorpark December 8th, 2021
Attn: Jeremy Laurentowski
Parks and Recreation Director
Parks, Recreation and Community Services Department
City of Moorpark | 799 Moorpark Ave. | Moorpark, CA 93021
Dear Jeremy,
Labor costs have increased 155% over the last 5 years, and now with the pandemic and
labor shortages the cost to keep labor has changed significantly. Unfortunately, our
contract pricing has not kept up with the increased labor and workers compensation
rates. When we add in the recent increases in fuel, vehicles, equipment, materials,
supplies and insurance, our book of business with the City of Moorpark is in a significant
loss position.
Venco Western would like to salvage this situation by proposing new pricing for the two
accounts we service. We are asking for a 36% increase to both contracts to keep up
with our costs to be effective January 1, 2022.
In compliance with our contract terms, we are hereby giving a 30-day notice to
terminate all contracts for our accounts effective January 20th, 2022. We will consider
staying longer to help the city manage a new RFP process but we can not carry on with
the current burden.
If the City of Moorpark can agree to the increased pricing Option, to be effective
January 20th, 2022, we will be happy to void our request to terminate our contracts, and
stay on longer to help with time needed to manage a new RFP process.
Please let us know which direction the city wants to pursue by December 15,
2021. Venco Western will make itself available for a meeting to review in person, upon
your request.
Thank you for the opportunity to serve the City of Moorpark.
Sincerely,
Mario Del Nagro
ATTACHMENT 1
411
AMENDMENT NO. 6
TO AGREEMENT BETWEEN THE CITY OF MOORPARK AND
VENCO WESTERN, INC., FOR LANDSCAPE MAINTENANCE SERVICES - PARKS
This Amendment No. 6 to the Agreement between the City of Moorpark, a
municipal corporation (“City”), and Venco Western, Inc., a corporation (“Contractor”), for
landscape maintenance services, plus additional repair and installation services related
to City Parks and miscellaneous City properties (“Agreement”), is made and entered into
on this ____ day of ____________________, 2022.
RECITALS
WHEREAS, on August 14, 2018 the City and Contractor entered into an
Agreement to have the Contractor provide landscape maintenance services, plus
additional repair and installation services related to City Parks and miscellaneous City
properties; and
WHEREAS, on December 3, 2018, the City and Contractor amended the
Agreement to increase the compensation for services to be performed by Contractor from
four hundred forty-seven thousand two hundred twenty-six dollars and seventy cents
($447,226.70), to a total contract value of four hundred eighty thousand three hundred
forty-one dollars and twenty-three cents ($480,341.23); and
WHEREAS, on June 25, 2019, the City and Contractor amended the Agreement
to extend the term for one additional year, modify Contractor Performance Requirements,
and increase the compensation for services to be performed by Contractor from four
hundred eighty thousand three hundred forty-one dollars and twenty-three cents
($480,341.23), to a total contract value of nine hundred ninety-two thousand, four hundred
fifty three dollars and twenty-seven cents ($992,453.27); and
WHEREAS, on May 20, 2020, the City and Contractor amended the Agreement to
extend the term for three additional months, and increase the compensation for services
to be performed by Contractor from nine hundred ninety-two thousand four hundred fifty-
three dollars and twenty-seven cents ($992,453.27), to a total contract value of one million
one hundred seventy-two thousand nine hundred eighty-one dollars and twenty-eight
cents ($1,172,981.28); and
WHEREAS, on September 28, 2020, the City and Contractor amended the
Agreement to extend the term for nine additional months and increase the compensation
for services to be performed by Contractor from one million one hundred seventy-two
thousand nine hundred eighty-one dollars and twenty-eight cents ($1,172,981.28), to a
total contract value of one million four hundred ten thousand four hundred thirty-three
dollars and forty-one cents ($1,410,433.41); and
WHEREAS, on April 23, 2021 the City and Contractor amended the Agreement to
extend the term for one additional year and increase the compensation for services to be
ATTACHMENT 2
412
Amendment No. 6 to Agreement between City of Moorpark and Page 2
Venco Western, Inc. (Parks)
performed by Contractor from one million four hundred ten thousand four hundred thirty-
three dollars and forty-one cents ($1,410,433.41), to a total contract value of one million
seven hundred ninety-seven thousand thirty six dollars and twenty-five cents
($1,797,036.25); and
WHEREAS, the City and Contractor now desire to amend the Agreement to
increase the compensation for services to be performed by Contractor from one million
seven hundred ninety-seven thousand thirty six dollars and twenty-five cents
($1,797,036.25), by a value of fifty-one thousand one hundred sixty-seven dollars and ten
cents ($51,167.10), for a total contract value of one million eight hundred forty-eight
thousand two hundred three dollars and thirty-five cents ($1,848,203.35), and document
said agreement to amend by jointly approving Amendment No. 6 to the Agreement.
NOW, THEREFORE, it is mutually agreed by and between the parties to the
Agreement as follows:
I.Section 2, SCOPE OF SERVICES, is amended by replacing paragraph two in its
entirety as follows:
“Compensation for the services to be performed by Contractor shall
be in accordance with Exhibits C, E, F and H. Compensation shall not
exceed the rates or the total contract value of one million eight hundred
forty-eight thousand two hundred three dollars and thirty-five cents
($1,848,203.35), which includes a total contingency amount of three
hundred one thousand one hundred fourteen dollars and fifty-three cents
($301,114.53), for the total term of the Agreement, without a written
amendment to the Agreement executed by both parties. Payment by City to
Contractor shall be in accordance with the provisions of this Agreement.”
II.Section 5, PAYMENT, is amended by replacing the second paragraph in its
entirety as follows:
“The City agrees to pay Contractor monthly, in accordance with the
payment rates and terms and the schedule of payment as set forth in
Exhibits C, E, F and H, based upon actual time spent on the above tasks.
This amount shall not exceed one million eight hundred forty-eight thousand
two hundred three dollars and thirty-five cents ($1,848,203.35), which
includes a total contingency amount of three hundred one thousand one
hundred fourteen dollars and fifty-three cents ($301,114.53), during the total
term of the Agreement, unless additional payment is approved as provided
in this Agreement.”
413
Amendment No. 6 to Agreement between City of Moorpark and Page 3
Venco Western, Inc. (Parks)
Scope of Services Adjustment
Amount Contingency Total
Initial 10-month Service Period 389,226.70$ 58,000.00$ 447,226.70$
Amendment No. 1
Additional Contingency)-$ 33,114.53$ 33,114.53$
Amendment No. 2
(12-month term extension)442,112.04$ 70,000.00$ 512,112.04$
Amendment No. 3
(3-month term extension)110,528.01$ 70,000.00$ 180,528.01$
Amendment No. 4
(9-month term extension)237,452.13$ -$ 237,452.13$
Amendment No. 5
(12-month term extension)316,602.84$ 70,000.00$ 386,602.84$
Sub-Total 1,495,921.72$ 301,114.53$ 1,797,036.25$
Amendment No. 6
(36% increase effective 1/20/22)51,167.10$ -$ 51,167.10$
Total 1,547,088.82$ 301,114.53$ 1,848,203.35$
III.Remaining Provisions:
Except as revised by this Amendment No. 6, all of the provisions of the Agreement
shall remain in full force and effect.
In Witness Whereof, the parties hereto have caused this Amendment to be executed the
day and year first above written.
CITY OF MOORPARK VENCO WESTERN, INC.
_______________________________ _______________________________
Troy Brown
City Manager
Linda Burr
President
Attest:
_______________________________
Ky Spangler
City Clerk
414
Amendment No. 6 to Agreement between City of Moorpark and Page 4
Venco Western, Inc. (Parks)
Exhibit H
Revised Schedule of Prices:
Effective 1/20/2022
Description Revised
Monthly Cost
Prorated Cost
Jan 20 – Jun 30,
2022
1 Arroyo Vista Community Park $ 16,382.56 $ 88,254.44
2 Campus Park $ 426.36 $ 2,296.84
3 Campus Canyon Park $ 1,096.16 $ 5,905.12
4 Community Center Park $ 289.68 $ 1,560.53
5 Country Trail Park $ 2,119.56 $ 11,418.27
6 College View Park $ 1,221.28 $ 6,579.15
7 Glenwood Park $ 956.76 $ 5,154.16
8 Magnolia Park $ 266.56 $ 1,435.98
9 Mammoth Highlands Park $ 1,591.88 $ 8,575.62
10 Miller Park $ 1,486.48 $ 8,007.81
11 Monte Vista Park $ 1,324.64 $ 7,135.96
12 Mountain Meadows Park $ 1,883.60 $ 10,147.14
13 Peach Hill Park $ 2,414.00 $ 13,004.45
14 Poindexter Park $ 1,751.00 $ 9,432.81
15 Tierra Rejada Park $ 1,883.60 $ 10,147.14
16 Veterans Memorial Park $ 80.24 $ 432.26
17 Virginia Colony Park $ 397.12 $ 2,139.32
18 Villa Campesina Park $ 132.60 $ 714.33
19 Serenata Trail $ 97.34 $ 524.35
20 Walnut Acres Park $ 80.24 $ 432.26
$ 35,881.66 $ 193,297.94
415
AMENDMENT NO. 6
TO AGREEMENT BETWEEN THE CITY OF MOORPARK AND
VENCO WESTERN, INC., FOR LANDSCAPE MAINTENANCE SERVICES FOR
LANDSCAPE MAINTENANCE DISTRICT CITYWIDE ZONES, ZONES OF BENEFIT
1-11, 14, 16, 18, AND 21, AND MISCELLANEOUS CITY PROPERTIES
This Amendment No. 6 to the Agreement between the City of Moorpark, a
municipal corporation (“City”), and Venco Western, Inc., a corporation (“Contractor”), for
landscape maintenance services for Landscape Maintenance District (LMD) Citywide
Zones, Zones of Benefit 1-11, 14, 16, 18, 21, and miscellaneous City properties, plus
additional repair and installation services as needed related to various LMDs and
miscellaneous City properties (“Agreement”), is made and entered into on this
________ day of ____________________, 2022.
RECITALS
WHEREAS, on August 21, 2018 the City and Contractor entered into an
Agreement to have the Contractor provide landscape maintenance services for
Landscape Maintenance District (LMD) Citywide Zones, Zones of Benefit 1-11, 14, 16,
18, 21, and miscellaneous City properties, plus additional repair and installation
services as needed related to various LMDs and miscellaneous City properties; and
WHEREAS, on December 3, 2018, the City and Contractor amended the
Agreement to increase the compensation for services to be performed by Contractor
from two hundred eighty-nine thousand one hundred fifty-six dollars and sixty cents
($289,156.60), to a total contract value of three hundred nineteen thousand three
hundred seventy-eight dollars and sixty-eight cents ($319,378.68); and
WHEREAS, on May 31, 2019, the City and Contractor amended the Agreement
to extend the term for one additional year and increase the compensation for services to
be performed by Contractor from three hundred nineteen thousand three hundred
seventy-eight dollars and sixty-eight cents ($319,378.68), to a total contract value of six
hundred sixty-six thousand nine hundred sixty-six dollars and sixty cents ($666,966.60);
and
WHEREAS, on April 27, 2020, the City and Contractor amended the Agreement
to extend the term for three additional months and increase the compensation for
services to be performed by Contractor from six hundred sixty-six thousand nine
hundred sixty-six dollars and sixty cents ($666,966.60), to a total contract value of
seven hundred eighty-seven thousand six hundred thirteen dollars and fifty-eight cents
($787,613.58); and
WHEREAS, on September 28, 2020, the City and Contractor amended the
Agreement to extend the term for nine additional months and increase the
compensation for services to be performed by Contractor from seven hundred eighty-
seven thousand six hundred thirteen dollars and fifty-eight cents ($787,613.58), to a
ATTACHMENT 3
416
Amendment No. 6 to Agreement between City of Moorpark and Page 2
Venco Western, Inc. (Citywide Zones)
total contract value of nine hundred seventy-seven thousand dollars and ninety-four
cents ($977,000.94); and
WHEREAS, on April 23, 2021 the City and Contractor amended the Agreement
to extend the term for one additional year and increase the compensation for services to
be performed by Contractor from nine hundred seventy-seven thousand dollars and
ninety-four cents ($977,000.94), to a total contract value of one million, two hundred
seventy-four thousand five hundred seventeen dollars and forty-two cents
($1,274,517.42); and
WHEREAS, the City and Contractor now desire to amend the Agreement to
increase the compensation for services to be performed by Contractor from one million,
two hundred seventy-four thousand five hundred seventeen dollars and forty-two cents
($1,274,517.42), by a value of forty thousand eight hundred nine dollars and ninety-two
cents ($40,809.92), for a total contract value of one million three hundred fifteen
thousand three hundred twenty-seven dollars and thirty-four cents ($1,315,327.34), and
document said agreement to amend by jointly approving Amendment No. 6 to the
Agreement.
NOW, THEREFORE, it is mutually agreed by and between the parties to the
Agreement as follows:
I. Section 2, SCOPE OF SERVICES, is amended by replacing paragraph two in its
entirety as follows:
“Compensation for the services to be performed by Contractor shall
be in accordance with Exhibits C, E and G. Compensation shall not
exceed the rates or the total contract value of one million three hundred
fifteen thousand three hundred twenty-seven dollars and thirty-four cents
($1,315,327.34), which includes a total contingency in the amount of two
hundred two thousand two hundred twenty-two dollars and eight cents
($202,222.08), for the total term of the Agreement, without a written
amendment to the Agreement executed by both parties. Payment by City
to Contractor shall be in accordance with the provisions of this
Agreement.”
II. Section 5, PAYMENT, is amended by replacing the second paragraph in its
entirety as follows:
“The City agrees to pay Contractor monthly, in accordance with the
payment rates and terms and the schedule of payment as set forth in
Exhibits C, E and G, based upon actual time spent on the above tasks.
This amount shall not exceed one million three hundred fifteen thousand
three hundred twenty-seven dollars and thirty-four cents ($1,315,327.34),
which includes a total contingency in the amount of two hundred two
thousand two hundred twenty-two dollars and eight cents ($202,222.08),
417
Amendment No. 6 to Agreement between City of Moorpark and Page 3
Venco Western, Inc. (Citywide Zones)
during the total term of the Agreement, unless additional payment is
approved as provided in this Agreement.”
Scope of Services Adjustment
Amount Contingency Total
Initial 10-month Service Period 252,156.60$ 37,000.00$ 289,156.60$
Amendment No. 1
(Additional Contingency)-$ 30,222.08$ 30,222.08$
Amendment No. 2
(12-month term extension)302,587.92$ 45,000.00$ 347,587.92$
Amendment No. 3
(3-month term extension)75,646.98$ 45,000.00$ 120,646.98$
Amendment No. 4
(9-month term extension)189,387.36$ -$ 189,387.36$
Amendment No. 5
(12-month term extension)252,516.48$ 45,000.00$ 297,516.48$
Sub-Total 1,072,295.34$ 202,222.08$ 1,274,517.42$
Amendment No. 6
(36% increase effective 1/20/22)40,809.92$ -$ 40,809.92$
Total 1,113,105.26$ 202,222.08$ 1,315,327.34$
III. Remaining Provisions:
Except as revised by this Amendment No. 6, all the provisions of the Agreement
shall remain in full force and effect.
In Witness Whereof, the parties hereto have caused this Amendment to be
executed the day and year first above written.
CITY OF MOORPARK VENCO WESTERN, INC.
_______________________________ _______________________________
Troy Brown
City Manager
Linda Burr
President
Attest:
_______________________________
Ky Spangler
City Clerk
418
Amendment No. 6 to Agreement between City of Moorpark and Page 4
Venco Western, Inc. (Citywide Zones)
Exhibit G
Revised Schedule of Prices Effective 1/20/2022:
CITYWIDE AREAS, ZONES 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 14
MISCELLANEOUS CITY PROPERTIES
DESCRIPTION SIZE Revised
Monthly Cost
Prorated Cost
1/20/22 – 6/30/22
1. Poindexter Avenue (CW1):
Parkway(s): South side of Poindexter Avenue,
east and west of Sierra Avenue. Sidewalk, vines
and planters.
4,356 s.f. $ 61.20 $ 329.69
2. Tierra Rejada Road Parkways (CW2):
Parkway(s): East and west side of Tierra Rejada
Road from Los Angeles Avenue southerly to
Harvester Street. Tree wells, sidewalk, vines and
planters.
13,068 s.f. $ 178.16 $ 959.77
3. Tierra Rejada Road Median Islands (CW2a,
2b, 2c, 2d):
Median Islands: Tierra Rejada Road between Los
Angeles Avenue and the flood control channel
bridge.
Median Islands: Tierra Rejada Road between the
flood control channel bridge and the Southern
California Edison (SCE) easement.
Median Islands: Tierra Rejada Road between the
SCE easement and Spring Road.
Median Islands: Tierra Rejada Road between
Spring Road and the City limits, east of the Hwy
23 overpass.
56,628 s.f. $ 779.28 $ 4,198.06
4. Mountain Trail Street Median Islands
(CW3a):
Median Island(s): Mountain Trail Street between
Tierra Rejada Road and Mountain Meadows
Drive.
13,068 s.f. $ 178.16 $ 959.77
5. Fountain (CWF):
Mountain Meadows Plaza at the corner of Tierra
Rejada Road and Mountain Trail Street.
Planters.
2,500 s.f. $ 34.00 $ 183.16
419
Amendment No. 6 to Agreement between City of Moorpark and Page 5
Venco Western, Inc. (Citywide Zones)
6. Spring Road Median, Planters, Parkways
South of LA Avenue (CW4a, 4b):
Medians: Spring Road between Los Angeles
Avenue and Peach Hill Road. Spring Road
between Peach Hill Road and Tierra Rejada
Road
Planters: East side of Spring Road from Los
Angeles Avenue to Peach Hill Road from Arroyo
bridge to approximately 650’ south of Peach Hill
Road. Planter at corner of Spring Road and
Peach Hill Road (Marlbrough). West side of
Spring Road from Peach Hill Road to planter on
the south side of Christian Barrett Road. Trees,
shrubs, wall vines and mulch.
159,603 s.f. $ 1,385.16 $ 7,461.99
7. High Street (CW5):
Moorpark Avenue to Spring Road: Planters,
Parkways, improved and unimproved Public
Parking lots, Hardscapes
43,560 s.f. $ 599.08 $ 3,227.30
8. Los Angeles Avenue at Millard Street
(CW6):
Parkway(s): North side of Los Angeles Avenue
between Millard Street and Spring Road.
Sidewalk, vines and planters.
9,000 s.f. $ 124.44 $ 670.37
9. Princeton Avenue Parkways (CW7):
Parkway(s): East side of Princeton Avenue from
the 118 Freeway northerly to Campus Park Drive.
Sidewalk and planters.
Parkway(s): West side of Princeton Avenue from
the 118 Freeway northerly to Amherst Street.
Sidewalk and planters.
6,500 s.f. $ 92.48 $ 498.20
10. Princeton Avenue Medians (CW7a, 7b):
Median(s): Princeton Avenue between the
southerly end of Condor Drive and the 118
Freeway overpass.
Median(s): Princeton Avenue between the 118
Freeway overpass and Campus Park Drive.
6,500 s.f. $ 92.48 $ 498.20
11. Campus Park Drive Parkways (CW8):
Parkway(s): Southwest side of Campus Park
Drive from Cambridge Street easterly to the
commercial center. Sidewalk and planters.
Parkway(s): South side of Campus Park Drive
from Princeton Avenue easterly to Penn Street.
9,000 s.f. $ 124.44 $ 670.37
420
Amendment No. 6 to Agreement between City of Moorpark and Page 6
Venco Western, Inc. (Citywide Zones)
12. Campus Park Drive Medians (CW8a, 8b):
Median(s): Campus Park Drive between
Princeton Avenue and Penn Street.
Median(s): Campus Park Drive between Penn
Street to Collins Drive.
22,000 s.f. $ 308.04 $ 1,659.44
13. Campus Park Drive at Collins Drive
(CW9):
Parkway(s): North side of Campus Park Drive
from Collins Drive westerly to the Flood Control
Channel. Sidewalk and planters.
Parkway(s): West side of Collins from Benwood
Drive southerly to Campus Park Drive. Sidewalk
and planters.
13,068 s.f. $ 179.52 $ 967.09
14. Los Angeles Avenue at Tierra Rejada
Road (CW 10):
Parkways Southside of Los Angeles Avenue from
Mira Sol Drive easterly approximately 600’ east of
Maureen Lane. Trees, tree wells, sidewalk,
planters and vines.
13,068 s.f. $ 179.52 $ 967.09
15. Spring Road Parkways – North of Los
Angeles Avenue (CW11):
Parkway (s): West side of Spring Road, from the
Railroad tracks southerly to Los Angeles Avenue.
Tree wells, sidewalk, vines and planters.
Parkway (s): East side of Spring Road between
the Railroad tracks and Flinn Avenue. Tree
wells, sidewalk.
26,250 s.f. $ 364.48 $ 1,963.49
16. Spring Road Medians – North of Los
Angeles Avenue (CW11a):
Median(s): Spring Road south between railroad
tracks and Flinn Avenue.
4,356 s.f. $ 57.80 $ 311.37
17. Peach Hill Road Parkway – West of Rolling
Knoll Drive. Parkway with trees and wood mulch
600 s.f. $ 32.64 $ 175.83
18. Peach Hill Road Parkway – West of Bella
Vista Drive. Parkway with trees and wood mulch
600 s.f. $ 32.64 $ 175.83
SUB-TOTAL CITY-WIDE ZONES COST: $ 4,803.52 $ 25,877.03
PROPERTY SIZES AND LOCATIONS LISTED ARE APPROXIMATE AND FOR REFERENCE ONLY.
CONTRACTOR SHALL FIELD VERIFY ACTUAL SIZE AND LOCATION.
421
Amendment No. 6 to Agreement between City of Moorpark and Page 7
Venco Western, Inc. (Citywide Zones)
ZONES OF BENEFIT
DESCRIPTION SIZE Revised
Monthly Cost
Prorated Cost
1/20/22 – 6/30/22
1. Zone 1 Pecan Avenue:
Parkway(s): East side of Pecan Avenue
between Campus Park Drive and Bambi
Court. Sidewalk and planters.
Parkway(s): North side of Bambi Court
between Pecan Avenue and Benwood
Drive. Sidewalk and planters.
Parkway(s): East side of Benwood Drive
between Bambi Court and north Benwood
Drive. Sidewalk and planters.
Landscape Area: East side of Ventura
County Flood Control District channel
between the channel fence and adjacent
property line fence.
60,984 s.f. $ 868.36 $ 4,677.94
2. Zone 2 Steeple Hill:
Parkway(s) & slope(s): West side of Spring
Road, south of Monte Vista Park to
approximately 75’ south of Christian Barrett
Road, including entry planters. Sidewalk,
turf, vines and planters.
Parkway(s) & slope(s): South side of
Christian Barrett Road between Spring Road
and Willow Creek Lane. Sidewalk, vines
and planters.
Parkway(s) & slope(s): North side of Tierra
Rejada Road, from the southwest property
line of the commercial center westerly to
Peach Hill Road. Sidewalk, vines, tree wells
and planters.
Parkway(s) & slope(s): South side of Tierra
Rejada Road from approximately 75’ east of
Keisha Drive westerly to Peach Hill Road.
Sidewalk, vines, tree wells and planters.
Parkway(s) & slope(s): East side of Peach
Hill Road from Tierra Rejada Road southerly
to Christian Barrett Road. Sidewalk and
planters.
143,748 s.f. $ 2,047.48 $ 11,029.97
422
Amendment No. 6 to Agreement between City of Moorpark and Page 8
Venco Western, Inc. (Citywide Zones)
3. Zone 3 Buttercreek:
Parkway(s): South side of Peppermill
Street. Sidewalk and planters.
Parkway(s): South side of Los Angeles
Avenue from the east property line west of
Buttercreek Road easterly to Mira Sol Drive.
Tree wells, sidewalk, vines and planters.
4,356 s.f. $ 63.24 $ 340.68
4. Zone 4 Williams Ranch Road:
Parkway (s): North side of Williams Ranch
Road between Granadilla Drive and the
SCE easement. Turf, planters and sidewalk.
Parkway (s): South side of Williams Ranch
Road from the SCE Easement westerly to
the west end of Williams Ranch Road. Turf,
planters and sidewalk.
Parkway(s): SCE barrier landscape area.
Planters
21,780 s.f. $ 310.08 $ 1,670.43
5. Zone 5 Pheasant Run:
Parkway(s) & slope (s): West side of Peach
Hill Road between Williams Ranch Road
and Tierra Rejada Road. Sidewalk, turf and
planters.
Parkway(s) & slope(s): North and South
side of Tierra Rejada Road between Peach
Hill Road and the SCE easement, including
the entry statements at Pheasant Run
Street. Sidewalk and planters.
191,664 s.f. $ 2,595.56 $ 13,982.53
6. Zone 6 Inglewood Street:
Parkway(s): West end of Inglewood Street
1,500 s.f. $ 21.08 $ 113.56
7. Zone 7 Los Angeles Avenue &
Gabbert Road:
Parkway(s): North side of Los Angeles
Avenue from Gabbert Road easterly to the
property line east of Shasta Avenue. Turf,
sidewalk and planters.
35,000 s.f. $ 499.12 $ 2,688.81
8. Zone 8 Home Acres Buffer:
The fenced landscaped area at the west end
of Shadyridge Drive. Turf, sidewalk and
planters.
60,984 s.f. $ 596.36 $ 3,212.65
9. Zone 9 Condor Drive:
Parkway and planter at the southwest corner
of Condor Drive and Princeton Avenue.
17,424 s.f. $ 249.56 $ 1,344.40
423
Amendment No. 6 to Agreement between City of Moorpark and Page 9
Venco Western, Inc. (Citywide Zones)
10. Zone 10 Mountain Meadows PC3:
The landscape area adjacent to both sides
of the Peach Hill Wash channel, which
extends easterly from Country Trail Park, to
the shopping center property line. Planters.
Natural areas.
The narrow landscaped strip located north of
Arroyo West School. Sidewalk and planters.
The Peach Hill Wash slope and landscape
areas located east of Country Hill Road on
the north side of the channel, including the
slope and landscape areas behind the
adjacent shopping center at Tierra Rejada
Road and Mountain Trail. Sidewalk, natural
areas, turf and planters.
The slope area located south of the VCFCD
channel, Zone 10 (cont.): west of Mountain
Trail Street, behind the houses fronting
Shadyridge Drive, including the north slope
area adjacent to Mountain Trail Street.
Planters and natural areas.
Parkway(s) and slope(s): North and south
side of Tierra Rejada Road between the
flood control channel bridge and
Countrywood Drive, including the entry
statements at Countrywood Drive.
Sidewalk, turf and planters.
Parkway(s) and slope(s): Southwest side of
Tierra Rejada Road between Countrywood
Drive and the Vons Shopping Center.
Sidewalk and planters
Parkway(s) and slope(s): North side of
Tierra Rejada Road between Mountain Trail
Street and the SCE easement.
Parkway(s) and slope(s): South side of
Tierra Rejada Road between Mountain
Meadow Drive and the SCE easement.
740,520 s.f. $ 4,473.77 $ 24,100.66
11. Zone 11 Alyssas Court:
Landscaped parkway at the northeast and
southeast corners of Pecan Avenue and
Alyssas Court. Turf and sidewalk.
1,800 s.f. $ 26.52 $ 142.87
424
Amendment No. 6 to Agreement between City of Moorpark and Page 10
Venco Western, Inc. (Citywide Zones)
12. Zone 14 Silver Oak:
Parkway(s): North side of Peach Hill Road
from Rolling Knoll Drive easterly to property
line. Sidewalk and planters.
Parkway (s): East and west side of Rolling
Knoll Drive from Peach Hill Road northerly
to property line. Sidewalk and planters.
13,068 s.f. $ 221.68 $ 1,194.21
SUB-TOTAL ZONES OF BENEFIT COST $ 11,972.81 $ 64,498.71
PROPERTY SIZES AND LOCATIONS LISTED ARE APPROXIMATE AND FOR REFERENCE ONLY.
CONTRACTOR SHALL FIELD VERIFY ACTUAL SIZE AND LOCATION.
425
Amendment No. 6 to Agreement between City of Moorpark and Page 11
Venco Western, Inc. (Citywide Zones)
MISCELLANEOUS PROPERTIES
DESCRIPTION SIZE Revised
Monthly Cost
Prorated Cost
1/20/22 – 6/30/22
1. 310 High Street — Metrolink Station:
Paved north parking lot and south parking lot,
Metrolink Station and walkways, pedestrian
access park south of the railroad tracks
between Moorpark Avenue and the Metrolink
parking lot, all landscape planters, access
drive and the High Street and Moorpark
Avenue landscape frontage.
278,784 s.f. $ 3,911.36 $ 21,070.87
2. 661 Moorpark Avenue:
City-owned vacant property. Landscape
areas and parkway east of the property fence
and between the north and south property
line.
11,185 s.f. $ 160.48 $ 864.52
3. 18 High Street:
SA owned office property. Landscape
frontage on High Street and Moorpark
Avenue, south property line fence, parking lot
and planters.
15,700 s.f. $ 224.40 $ 1,208.86
4. 33 High Street:
SA owned office property. Landscape
frontage on High Street, parking lot and
planters.
1,500 s.f. $ 21.08 $ 113.56
5. 627 Fitch Avenue:
Landscape areas and Parking lot
55,000 s.f. $ 784.04 $ 4,223.70
6. 699 Moorpark Avenue - Moorpark
Library:
Landscape areas and parking lot.
37,000 s.f. $ 528.36 $ 2,846.33
7. 799 Moorpark Avenue — Moorpark
Civic Center:
All landscaped areas at the Civic Center
Complex (City Hall, Office (s), Annex (s),
Community Center, Parking Lots) Does not
include the Community Center Park.
113,256s.f. $ 1,613.64 $ 8,692.83
8. Public Parking Lot:
Paved parking lot and landscape areas on
the south/west corner of High Street and
Moorpark Avenue.
43,560 s.f. $ 620.16 $ 3,340.86
9. 612 Spring Road – Ruben Castro
Human Services Center
Landscape areas and parking lot
108,900 s.f. $ 1,551.08 $ 8,355.82
426
Amendment No. 6 to Agreement between City of Moorpark and Page 12
Venco Western, Inc. (Citywide Zones)
10. 31 Poindexter Avenue (City Facility
Parking lot, Trees and Shrubs
10,000 s.f. $ 142.80 $ 769.28
11. Bus Shelters:
Empty trash receptacles at 21 bus stops
once a week.
21 total $ 2,284.80 $ 12,308.44
SUB-TOTAL MISCELLANEOUS PROPERTIES COST: $ 11,842.20 $ 63,795.08
PROPERTY SIZES AND LOCATIONS LISTED ARE APPROXIMATE AND FOR REFERENCE ONLY.
CONTRACTOR SHALL FIELD VERIFY ACTUAL SIZE AND LOCATION
GRAND-TOTAL ALL AREAS $ 28,618.53 $ 154,170.81
• Price must include labor, materials, and equipment to perform work, in accordance
with the contract documents and specifications.
• The City reserves the right to discontinue landscape maintenance services at any of
the locations listed, at any time. The contractor’s monthly bid amount shall remain in
effect for all other areas until the Agreement with the City and contractor has been
terminated.
427
ATTACHMENT 4
RESOLUTION NO. 2022-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2021/22 BUDGET TO APPROPRIATE $91,977.02 FROM VARIOUS
FUNDS TO FULLY FUND LANDSCAPE MAINTENANCE SERVICES
IN PARKS AND IN CITYWIDE ZONES, ZONES OF BENEFIT 1-11
AND 14, AND MISCELLANEOUS CITY PROPERTIES
WHEREAS, on June 16, 2021, the City Council adopted the Operating and
Capital Improvement Budget for Fiscal Year (FY) 2021/22; and
WHEREAS, a staff report has been presented to City Council recommending an
aggregate budget expenditure increase of $91,977.02 to account for a 36% rate
increase for landscape maintenance services in parks and in citywide zones, Zones of
Benefit 1-11 and 14, and miscellaneous city properties. The budget amendment will be
required from General Fund (1000) - $7,094.16; Library Fund (1010) - $753.44; AD 84-2
Citywide (2300) - $7,053.43; 84-2 Pecan Ave T2851 (2301) - $1,238.28; 84-2 Steeple
Hill T2865 (2302) - $2,919.70; 84-2 Butter Creek T3032 (2303) - $90.18; 84-2 Williams
Ranch T3274 (2304) - $442.17; 84-2 Pheasant Run T3019/3525 (2305) - $3,701.26; 84-
2 Inglewood St T3306 (2306) - $30.06; 84-2 LA Ave & Gabbert Rd (2307) - $711.74; 84-
2 Home Acres Buffer (2308) - $850.41; 84-2 Condor Drive (2309) - $355.87; 84-2 Mtn
Meadows PC3 (2310) - $6,379.59; 84-2 Alyssas Court T4174 (2311) - $37.82; Silver
Oak Ln (2314) - $316.11; Parks Maintenance District (2390) - $51,167.10; and Local
TDA Article 8C (2414) - $8,835.70; and
WHEREAS, Exhibit “A” hereof describes said budget amendment and its
resultant impact to the budget line items.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. An aggregate budget amendment of $91,977.02 from various funds
to fully finance landscape maintenance costs, as more particularly described in Exhibit
A, attached hereto, is hereby approved.
SECTION 2. The City Clerk shall certify to the adoption of this resolution and
shall cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 19th day of January 2022
__________________________
ATTEST: Janice S. Parvin, Mayor
___________________________________
Ky Spangler, City Clerk
Attachment: Exhibit A – Budget Amendment
428
Resolution No. 2022-_____
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
VARIOUS FUNDS TO FINANCE LANDSCAPE MAINTENANCE SERVICES IN
PARKS AND CITYWIDE ZONES, ZONES OF BENEFIT 1-11 AND 14,
AND MISCELLANEOUS CITY PROPERTIES
FY 21/22
FUND BALANCE ALLOCATION:
Fund Title Fund Account Number Amount
GENERAL FUND 1000-000-00000-33990 7,094.16$
L IBRARY OPERATING FUND 1010-000-00000-33990 753.44$
AD 84-2 CITYWIDE LLMD 2300-000-00000-33990 7,053.43$
84-2 PECAN AVE T2851 2301-000-00000-33990 1,238.28$
84-2 STEEPLE HILL T2865 2302-000-00000-33990 2,919.70$
84-2 BUTTERCREEK T3032 2303-000-00000-33990 90.18$
84-2 WILLIAMS RANCH T3274 2304-000-00000-33990 442.17$
84-2 PHEASANT T3019/3525 2305-000-00000-33990 3,701.26$
84-2 INGLEWOOD ST T3306 2306-000-00000-33990 30.06$
84-2 LA AVE & GABBERT RD 2307-000-00000-33990 711.74$
84-2 HOMES ACRES BUFFER 2308-000-00000-33990 850.41$
84-2 CONDOR DRIVE 2309-000-00000-33990 355.87$
84-2 MTN MEADOWS PC 3 2310-000-00000-33990 6,379.59$
84-2 ALYSSAS COURT T4174 2311-000-00000-33990 37.82$
SILVER OAK LN 2314-000-00000-33990 316.11$
PARK MAINTENANCE DISTRICT 2390-000-00000-33990 51,167.10$
LOCAL TDA ARTICLE 8C 2414-000-00000-33990 8,835.70$
Total 91,977.02$
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
1000-171-F0001-53000 93,908.00$ 2,301.05$ 96,209.05$
1000-171-F0008-53000 21,290.00$ 1,118.04$ 22,408.04$
1000-171-L0002-53000 30,172.00$ 2,211.83$ 32,383.83$
1000-171-L0009-53000 3,716.00$ 30.06$ 3,746.06$
1000-171-L0016-53000 9,264.00$ 884.35$ 10,148.35$
1000-172-L0034-53000 2,000.00$ 228.84$ 2,228.84$
429
Resolution No. 2022-____
Page 3
EXPENDITURE APPROPRIATION (continued):
Account Number Current Budget Revision Amended Budget
1000-172-L0039-53000 4,100.00$ 319.99$ 4,419.99$
1010-171-00000-53000 18,640.00$ 753.44$ 19,393.44$
2300-542-P0004-53000 131,758.00$ 7,053.43$ 138,811.43$
2301-542-P0004-53000 15,772.00$ 1,238.28$ 17,010.28$
2302-542-P0004-53000 40,497.48$ 2,919.70$ 43,417.18$
2303-542-P0004-53000 2,386.00$ 90.18$ 2,476.18$
2304-542-P0004-53000 4,632.00$ 442.17$ 5,074.17$
2305-542-P0004-53000 37,054.74$ 3,701.26$ 40,756.00$
2306-542-P0004-53000 1,016.00$ 30.06$ 1,046.06$
2307-542-P0004-53000 6,890.00$ 711.74$ 7,601.74$
2308-542-P0004-53000 9,672.00$ 850.41$ 10,522.41$
2309-542-P0004-53000 3,970.00$ 355.87$ 4,325.87$
2310-542-P0004-53000 101,958.22$ 6,379.59$ 108,337.81$
2311-542-P0004-53000 864.00$ 37.82$ 901.82$
2314-542-P0004-53000 8,646.00$ 316.11$ 8,962.11$
2390-541-R0010-53000 50,760.00$ 2,496.92$ 53,256.92$
2390-541-R0020-53000 12,680.00$ 413.08$ 13,093.08$
2390-541-R0030-53000 296,771.63$ 23,361.47$ 320,133.10$
2390-541-R0040-53000 9,752.00$ 566.29$ 10,318.29$
2390-541-R0050-53000 22,920.00$ 607.99$ 23,527.99$
2390-541-R0060-53000 41,400.00$ 1,563.12$ 42,963.12$
2390-541-R0070-53000 41,924.00$ 1,741.54$ 43,665.54$
2390-541-R0080-53000 53,180.00$ 3,442.35$ 56,622.35$
2390-541-R0090-53000 29,840.00$ 1,888.93$ 31,728.93$
2390-541-R0100-53000 48,344.00$ 2,686.01$ 51,030.01$
2390-541-R0111-53000 48,844.00$ 2,686.01$ 51,530.01$
2390-541-R0120-53000 34,844.00$ 3,022.48$ 37,866.48$
2390-541-R0130-53000 26,756.00$ 1,364.34$ 28,120.34$
2390-541-R0140-53000 9,584.00$ 189.09$ 9,773.09$
2390-541-R0150-53000 38,592.00$ 2,119.71$ 40,711.71$
2390-541-R0160-53000 10,880.00$ 380.11$ 11,260.11$
2390-541-R0170-53000 41,852.00$ 2,270.02$ 44,122.02$
2390-541-R0180-53000 7,960.00$ 114.42$ 8,074.42$
2390-541-R0190-53000 7,000.00$ 114.42$ 7,114.42$
2390-541-R0200-53000 3,200.00$ 138.80$ 3,338.80$
2414-430-00000-53000 20,160.00$ 3,258.12$ 23,418.12$
2414-430-P0013-53000 47,600.00$ 5,577.58$ 53,177.58$
Total 1,453,050.07$ 91,977.02$ 1,545,027.09$
430